[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-228367Actual
2996130.002022-07-238366Actual
25915234.002024-05-218315Actual
31097126.292024-09-2183611Actual
25855187.002024-05-218364Actual
28523247.002024-07-228367Actual
2031186.932023-11-2283111Actual
8751200.002022-12-238367Budget
648100.002022-05-228346Budget
20874181.002023-12-238365Actual
2786978.452024-06-2183113Actual
33110425.332024-11-218318Actual
2196031.002024-01-208326Actual
2432260.332024-03-2183111Actual
18066268.002023-09-228317Actual
8879135.932022-12-238328Actual
728763.002022-11-228326Actual
20192328.362023-11-228318Actual
19844135.002023-11-228365Actual
14175167.752023-05-228368Actual
13508341.002023-05-228313Actual
16533358.002023-08-228313Actual
28488445.002024-07-228317Actual
38453253.002025-04-228315Actual
2535486.932024-04-2183111Actual
1349217.002022-06-228314Actual
37713304.122025-03-228328Actual
405960.002022-08-228356Budget
10318217.002023-02-208314Actual
14676114.002023-06-228364Actual
17530.002022-05-228373Actual
19809163.002023-11-228315Actual

Generated 2025-06-21 11:54:53.226 UTC